| Year | Federal $ expended | Auditor | Opinion | Flags |
|---|---|---|---|---|
| 2025 | $2.7M | AAFCPAs, Inc. | Unmodified (clean) | Low-risk auditee |
| 2024 | $5.0M | AAFCPAs, Inc. | Unmodified (clean) | Low-risk auditee |
| 2023 | $4.3M | AAFCPAs, Inc. | Unmodified (clean) | Low-risk auditee |
| 2022 | $2.3M | Cliftonlarsonallen LLP | Unmodified (clean) |
| Program | Agency | Expended | Major program | Findings |
|---|---|---|---|---|
| COVID-19 Education Stabilization Fund via Pennsylvania Department of Education | Education | $1.5M | Yes | 0 |
| Title I Grants to Local Educational Agencies via Pennsylvania Department of Education | Education | $872K | No | 0 |
| Special Education - Grants to States (IDEA, Part B) via Philadelphia School District | Education | $204K | No | 0 |
| Student Support and Academic Enrichment Program via Pennsylvania Department of Education | Education | $61K | No | 0 |
| Supporting Effective Instruction State Grants (Formerly, Improving Teacher Quality State Grants) via Pennsylvania Department of Education | Education | $49K | No | 0 |
| COVID-19 Education Stabilization Fund via Pennsylvania Department of Education | Education | $17K | Yes | 0 |
| Title I Grants to Local Educational Agencies via Pennsylvania Department of Education | Education | $12K | No | 0 |
| Student Support and Academic Enrichment Program via Pennsylvania Department of Education | Education | $7K | No | 0 |
| COVID-19 Education Stabilization Fund via Pennsylvania Department of Education | Education | $3K | Yes | 0 |